PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 06/30/25 EST. NO. 003 TIME 08:55 AM R.E. NAME: JODI NELMARK 11-432454 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 001 0015 283,336.36 E.W. @ F.A.(+) 061325 N 15 0016 165,000.00 062325 N 16 448,336.36 TOTAL THIS ESTIMATE 2,038,915.67 TOTAL PREVIOUS ESTIMATE 2,487,252.03 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 06/30/25 EST. NO. 003 TIME 08:55 AM R.E. NAME: JODI NELMARK 11-432454 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/30/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432454 TIME 08:55 AM ESTIMATE NO. 003 BID OPENING 05/17/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/26/25 R.E. NAME: JODI NELMARK DATE OF THIS ESTIMATE 06/30/25 LOCATION PROGRESS ESTIMATE 11-VAR ----------------- SB GENERAL ENGINEERING, INC. DO - EMERGENCY - SECURITY MEASURES PO BOX 1400 IN SAN DIEGO AND IMPERIAL COUNTY LAKESIDE, CA 92040 AT VARIOUS MAINTENANCE STATIONS DIR'S EMERGENCY L.B. FED. AID NO. N O N E SECURITY MEASURES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 SECURITY MEASURES (BOND PREMIUM) LS 21,012.0000 21,012.00 0.500 10,506 PROGRAM CAS145 PAGE 2 DATE 06/30/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-432454 TIME 08:55 AM ESTIMATE NO. 003 BID OPENING 05/17/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/26/25 R.E. NAME: JODI NELMARK DATE OF THIS ESTIMATE 06/30/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 10,506.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 448,336.36 2,487,252.03 SUBTOTAL AMOUNT EARNED 448,336.36 2,497,758.03 ORIGINAL CONTRACT AMOUNT 21,012.00 TOTAL WORK COMPLETED 448,336.36 2,497,758.03 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 448,336.36 2,497,758.03 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/24/24 150 06/24/24 06/24/24 12/31/25 5 0 0 0 70% 3% PROGRESS IS SATISFACTORY IN AGREEMENT WITH RE JODI NELMARK RESIDENT ENGINEER